Title:
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A RESOLUTION approving the purchase of outboard motors for use by the Parks and Recreation Department under a state of Missouri government contract at a cost to the County not to exceed $15,171.00.
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Indexes:
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GOVERNMENT CONTRACT, PARKS + RECREATION
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IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI
Title
A RESOLUTION approving the purchase of outboard motors for use by the Parks and Recreation Department under a state of Missouri government contract at a cost to the County not to exceed $15,171.00.
Intro
RESOLUTION # 10338, May 23, 1994
INTRODUCED BY Fred Arbanas, County Legislator
Body
WHEREAS, the County desires to purchase outboard motors for use by the Parks and Recreation Department; and,
WHEREAS, the Director of Purchasing pursuant to Section 1040.02 of the Jackson County Code, 1984 recommends the purchase of outboard motors under an existing state of Missouri government contract; and,
WHEREAS, Section 1064.00, Jackson County Code, 1984 requires that for any such purchase in excess of $5,000, the Director of Purchasing shall submit the purchase to the County Legislature f r approval; therefore,
BE IT RESOLVED by the County Legislature of Jackson County, Missouri that the purchase under the existing government contract be made as recommended by the Purchasing Director, and that the Purchasing Director be, and is hereby, authorized to execute for the County any documents necessary to the accomplishment of the purchase; and,
BE IT FURTHER RESOLVED that the Manager of the Division of Revenue is authorized to make all payments, including final payments on the contract.
Attorney Effective Date: This Resolution shall be effective immediately upon its passage by a majority of the Legislature.
APPROVED AS TO FORM:
______________________________ _________________________
County Counselor
Certificate of Passage
I hereby certify that the attached resolution, Resolution #10338 of May 23, 1994 was duly passed on __________________________________ by the Jackson County Legislature. The votes thereon were as follows:
Yeas _________________ Nays ___________
Abstaining ___________ Absent ____________
______________________ _________________________________
Date Mary Jo Brogoto, Clerk of Legislature
Fiscal Note
This expenditure was included in the annual budget.
There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the
credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.
ACCOUNT NUMBER: 300-275-1675-8165
ACCOUNT TITLE: Park Enterprise Fund
Division of Finance - Park Department
Longview Marina - Boats\Motors
NOT TO EXCEED: $10,326.00
ACCOUNT NUMBER: 300-275-1675-8165
ACCOUNT TITLE: Park Enterprise Fund
Division of Finance - Park Department
Longview Marina - Boats\Motors
NOT TO EXCEED: $10,326.00
________________________ __________________________________
Date Manager of the Division of Finance